ENCOMPASS HEALTH REHABILITATION HOSP — History
CCN 463025 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
+3.3%
Revenue CAGR (3yr)
-5.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $19M | $19M | -0.1% | +3.3% |
| Operating Expenses | $18M | $20M | $20M | +3.7% | +6.4% |
| Operating Margin | 0.5% | -1.8% | -5.7% | -223.0% | +0.0% |
| Net Income | $0M | $-0M | $-1M | -222.5% | +0.0% |
| Licensed Beds | 84 | 84 | 84 | +0.0% | +0.0% |
| Total Patient Days | 12,615 | 13,530 | 12,793 | -5.4% | +0.7% |
| Medicare Day % | 58% | 60% | 54% | -8.6% | -3.5% |
| Medicaid Day % | 2% | 3% | 3% | -20.3% | +29.1% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.6% ($18M → $19M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.3%
This Hospital
+7.6%
State Avg
Latest Margin
-5.7%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $20M | -8.8% |
| FY2024 (proj) | $21M | -11.9% |
| FY2025 (proj) | $21M | -15.0% |